Bill of Lading Number
3785205
Shipment Date
2021-12-31
Filing Date
2021-12-31
Consignee
Msa De Colombia S A S
Consignee (Original Format)
MSA DE COLOMBIA S A S
AUT BOGOTA MEDELLIN KM 6 3 BG 01 PAR
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Msa Safety Sales Llc
Shipper (Original Format)
MSA SAFETY SALES LLC
1000 CRANBERRY WOODS DR CRANBERRY T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1043106459
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$114
Freight Cost
3.83
Freight Value
3.84
Insurance Cost
0.01
Total Tax Paid
90000
Acceptance Date
2021-12-31
Acceptance Number
32021001629074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885346
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
117.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
380157252
Document Type
N
Exchange Rate
3997.09
Flag Code
249
Identification Formula
3.2021001629074E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
962153826
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-09
Payment Form
1
Payment Value
90000
Preprinted Number
32021001629074
Subheadings
6
Tariff Base
471417
User Type
23
Value Added Tax Base
471417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
5